Civic Intelligence

C C H S Network Inc

990 • Fiscal year 2018 • EIN 22-3634814

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization ProfileWWW.CCHSNETWORK.ORG
71 Maple StreetOneonta, NY 13820

(908) 507-6844

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$503,748

Up $60,529 (+14%) from 2017

Net Assets

Up

$503,748

Up $60,529 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin81st percentile

Revenue

Up

$242,743

Up $49,439 (+26%) from 2017

Expenses

Up

$182,214

Up $142,208 (+355%) from 2017

Net Income

Down

$60,529

Down $92,769 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $142,792Net Assets 2015: $142,7922015Assets 2016: $289,920Net Assets 2016: $289,9202016Assets 2017: $443,219Liabilities 2017: $0Net Assets 2017: $443,2192017Assets 2018: $503,748Liabilities 2018: $0Net Assets 2018: $503,7482018Assets 2019: $715,292Liabilities 2019: $0Net Assets 2019: $715,2922019Assets 2020: $958,665Liabilities 2020: $0Net Assets 2020: $958,6652020Assets 2021: $1,435,863Liabilities 2021: $0Net Assets 2021: $1,435,8632021Assets 2022: $1,434,121Liabilities 2022: $0Net Assets 2022: $1,434,1212022Assets 2023: $1,408,133Liabilities 2023: $0Net Assets 2023: $1,408,1332023Assets 2024: $1,366,144Liabilities 2024: $0Net Assets 2024: $1,366,1442024

Highlighted filing

2018

Assets$503,748
Liabilities$0
Net Assets$503,748
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $60,380Expenses 2015: $3,810Net Income 2015: $56,5702015Revenue 2016: $167,006Expenses 2016: $19,878Net Income 2016: $147,1282016Revenue 2017: $193,304Expenses 2017: $40,006Net Income 2017: $153,2982017Revenue 2018: $242,743Expenses 2018: $182,214Net Income 2018: $60,5292018Revenue 2019: $329,865Expenses 2019: $118,321Net Income 2019: $211,5442019Revenue 2020: $355,972Expenses 2020: $112,599Net Income 2020: $243,3732020Revenue 2021: $628,695Expenses 2021: $123,172Net Income 2021: $505,5232021Revenue 2022: $363,312Expenses 2022: $228,918Net Income 2022: $134,3942022Revenue 2023: $370,889Expenses 2023: $450,637Net Income 2023: -$79,7482023Revenue 2024: $357,177Expenses 2024: $436,811Net Income 2024: -$79,6342024

Highlighted filing

2018

Revenue$242,743
Expenses$182,214
Net Income$60,529
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$257,597
Mission and Program Overview

Mission

The cchs family network's mission is to promote communication across physician/patient communities in the united states and around the world. The aim of the organization is to inform families about resources and research without prjudice or predisposition toward any particular provider, technology, treatment strategy, research team or medical practitioner. They have a multi-focused mission of education and support for our families and cchs patients, inter-family and family-physician communication, and supporting and facilitating cchs research.

The cchs family network's mission primarily focuses on providing education and support to families and patients with cchs (congenital central hypoventilation syndrome)as well as inter-family and family-physician communication and supporting and facilitating cchs research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$443,219$503,748▲ $60,529
Total Assets$443,219$503,748▲ $60,529
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$443,219$503,748▲ $60,529
Total Net Assets Fund Balance$443,219$503,748▲ $60,529
Total Liabilities and Net Assets / Fund Balance$443,219$503,748▲ $60,529
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mary Vanderlaan PhdPresident
Melinda Riccitelli PhdVice President
Carissa Froyum-roise PhdDirector
Eddy Yang Md PhdDirector
Nico Myering MpaDirector
Rachel BallardDirector
Rebecca Martine Msn Rn PmhcnsDirector
Sarah Yang PhdDirector
Wendy StroupDirector
Desiree CougleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,698
Program Service Revenue
$8,150
Investment Income
$7
Other Revenue
$31,888
All Other Contributions
$202,698
Change in Net Assets
$60,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,121
Grants and Similar Amounts Paid$54,093
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$109,376--$109,376
Grants to Domestic Orgs$54,093--$54,093
Fees for Services Accounting-$7,000-$7,000
Fees for Services Other-$1,749-$1,749
Insurance-$672-$672
Other Expenses-$411-$411
Advertising-$370-$370
Travel-$318-$318
All Other Expenses-$223-$223
Total Functional Expenses$163,469$18,745$0$182,214
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Instituto Giannina GasliniBirmingham, AL, It-Cchs Research Grant$30,159
University of Alabama at Birmingham--Cchs Research Grant$23,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,742
Fundraising Direct Expenses$14,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Martine Family Event$46,742$46,742$14,854$31,888
Total Events$46,742$46,742$14,854$31,888
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Eddy yang and sarah yang are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of form 990 for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 18

“All governing documents, conflict of interest policy and financial statements are made available upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are made available upon request.”

Form 990, Part VI, Section B, Line 11

“The organization provides a copy of form 990 for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cchs Network Inc
EIN
22-3634814
Phone
9085076844
Address
71 MAPLE STREET, ONEONTA, NY 13820

Signing Officer

Name
Desiree Cougle
Title
Treasurer
Phone
9085076844
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desiree Cougle
Formed
1999
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Mills & Defilippis Cpas Llp
Address
791 ROUTE 10 EAST, RANDOLPH, NJ 07869-1925
Preparer
David Richards CPA
Phone
9739277780
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold for the year ended december 31, 2018.”

Raw XML AppendixShowing 400 of 410 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNERED WITH NATIONAL ORGANIZATION OF RARE DISORDERS (NORD)WHICH HAS OPENED NEW DOORS FOR OUR FAMILY NETWORK REGARDING OUTREACH, REGISTRY AND RESEARCH OPPORTUNITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES A COPY OF FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,748
Liabilities
$0
Net assets
$503,748
Revenue
$242,743
Expenses
$182,214
Net income
$60,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.36$0.44$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.37$0.45$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.36$0.23$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.63$0.12$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.36$0.11$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.33$0.12$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.24$0.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.19$0.04$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.17$0.02$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.06$0.00$0.06